Tax Account 006-32I-006

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Account Summary

Account ID	006-32I-006
Account Type	Real Estate
Location	5736 CHIPPEWA AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,583.46
Total	$2,583.46
Paid	$2,583.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$624.16	$0.00	$624.16	$624.16	$0.00
2	10/07/2024	10/17/2024	Paid	$653.10	$0.00	$653.10	$653.10	$0.00
3	01/06/2025	01/16/2025	Paid	$653.10	$0.00	$653.10	$653.10	$0.00
4	03/03/2025	03/13/2025	Paid	$653.10	$0.00	$653.10	$653.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.74	$0.00	$2,235.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,070.29	$0.00	$2,070.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,095.87	$0.00	$2,095.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,112.17	$0.00	$2,112.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,071.83	$72.51	$2,144.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,005.23	$0.00	$2,005.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,861.33	$0.00	$1,861.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,824.35	$0.00	$1,824.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,763.53	$264.54	$2,028.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.04	$0.00	$270.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	MARGARET LAYTON EBOX WF - 024092703085222	$-87.69	$0.00
08/30/2024	PAYMENT	MARGARET LAYTON SYS WF - 024072403055254 ORIG: EBOX	$-2,495.77	$87.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.69	$2,583.46
08/30/2024	ADJUSTMENT	MARGARET LAYTON EBOX WF - 024072403055254 VOIDED PAYMENT: 914585. REASON: AMENDMENT TO RE 2025	$2,495.77	$2,495.77
07/24/2024	PAYMENT	MARGARET LAYTON EBOX WF - 024072403055254	$-2,495.77	$0.00
07/10/2024	BILL	LAYTON, SAMUEL ALLEN ET AL	$2,495.77	$2,495.77
08/09/2023	PAYMENT	MARGARET LAYTON CHECK NUM: 023080903068774	$-2,235.74	$0.00
07/12/2023	BILL	LAYTON, SAMUEL ALLEN ET AL	$2,235.74	$2,235.74
08/03/2022	PAYMENT	LAYTON, MARGARET CREDIT: D	$-2,070.29	$0.00
07/12/2022	BILL	LAYTON, SAMUEL ALLEN ET AL	$2,070.29	$2,070.29
08/04/2021	PAYMENT	MARGARET LAYTON CHECK NUM: 021080403119942	$-2,095.87	$0.00
07/14/2021	BILL	LAYTON, SAMUEL ALLEN ET AL	$2,095.87	$2,095.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.76	$0.00
07/24/2020	PAYMENT	LAYTON, MARGARET CHECK NUM: 020072403128038	$-2,109.41	$2.76
07/15/2020	BILL	LAYTON, SAMUEL ALLEN ET AL	$2,112.17	$2,112.17
05/01/2020	PAYMENT	MARGARET LAYTON CHECK NUM: 2.00501E+1	$-569.74	$0.00
05/01/2020	PAYMENT	MARGARET LAYTON CHECK NUM: 2.00501E+1	$-538.64	$569.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.79	$1,108.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,056.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.72	$1,056.59
08/09/2019	PAYMENT	LAYTON, MARGARET CHECK NUM: EBOX PYMT	$-1,035.96	$1,035.87
07/10/2019	BILL	LAYTON, SAMUEL ALLEN ET AL	$2,071.83	$2,071.83
07/30/2018	PAYMENT	LAYTON, MARGARET CREDIT: D BANK: WF INTERNET	$-2,005.23	$0.00
07/09/2018	BILL	LAYTON, SAMUEL ALLEN ET AL	$2,005.23	$2,005.23
08/15/2017	PAYMENT	LAYTON, SAMUEL CREDIT: D	$-1,861.33	$0.00
07/07/2017	BILL	LAYTON, SAMUEL ALLEN ET AL	$1,861.33	$1,861.33
07/19/2016	PAYMENT	LAYTON, MARGARET CREDIT: D	$-1,824.35	$0.00
07/08/2016	BILL	LAYTON, SAMUEL ALLEN ET AL	$1,824.35	$1,824.35
03/23/2016	PAYMENT	LAYTON, SAMUEL A & MARGARET CREDIT: D	$-2,028.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$123.45	$2,028.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$79.36	$1,904.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.09	$1,825.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.64	$1,781.17
07/08/2015	BILL	LAYTON, SAMUEL ALLEN ET AL	$1,763.53	$1,763.53
07/17/2014	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 1752	$-270.04	$0.00
07/10/2014	BILL	O'BRIEN, MARGARET N	$270.04	$270.04
04/07/2014	PAYMENT	WAKEFIELD, MARK/SANDYS CASTLES CREDIT: D	$-309.40	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.83	$309.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.11	$290.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.73	$278.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$271.73
07/16/2013	BILL	O'BRIEN, MARGARET N	$269.04	$269.04
12/24/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1727	$-134.61	$0.00
12/24/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$0.09	$134.61
10/09/2012	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1714	$-137.21	$134.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$271.73
07/10/2012	BILL	O'BRIEN, MARGARET N	$269.04	$269.04
07/28/2011	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 1627	$-269.04	$0.00
07/14/2011	BILL	O'BRIEN, MARGARET N	$269.04	$269.04
05/02/2011	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 1582	$-144.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.76	$144.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$137.97
10/13/2010	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 4057	$-67.63	$135.26
08/31/2010	PAYMENT	LAYTON, SAM & MARGARET CHECK NUM: 4052	$-67.66	$202.89
07/14/2010	BILL	O'BRIEN, MARGARET N	$270.55	$270.55
02/17/2010	PAYMENT	LAYTON, SAMUEL ALLEN & MARGARE CHECK NUM: 1447	$-67.63	$0.00
12/14/2009	PAYMENT	MARGARET LAYTON CHECK NUM: 4036	$-67.63	$67.63
10/16/2009	PAYMENT	LAYTON, SAMUEL & MARGARET CHECK NUM: 4032	$-67.63	$135.26
08/25/2009	PAYMENT	LAYTON, MARGARET N CHECK NUM: 4015	$-67.66	$202.89
07/21/2009	BILL	O'BRIEN, MARGARET N	$270.55	$270.55
07/29/2008	PAYMENT	LAYTON, SAMUEL A & MARRGARET N CHECK NUM: 3926	$-270.55	$0.00
07/14/2008	BILL	O'BRIEN, MARGARET N	$270.55	$270.55
09/06/2007	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 3801	$-135.26	$0.00
08/07/2007	PAYMENT	LAYTON, SAMUEL A & MARGARET CHECK NUM: 3769	$-67.63	$135.26
07/23/2007	PAYMENT	Auto Restore Payment CHECK	$-67.66	$202.89
07/23/2007	ADJUSTMENT	Auto Adjust Out Payment	$67.66	$270.55
07/23/2007	ADJUSTMENT	put in wrong amount NUM: 3757	$67.66	$202.89
07/23/2007	VOID	MARGARET LAYTON CHECK	$-67.66	$135.23
07/23/2007	VOID	O'BRIEN, MARGARET N CHECK NUM: 3757	$-67.66	$202.89
07/13/2007	BILL	O'BRIEN, MARGARET N	$270.55	$270.55
08/07/2006	PAYMENT	LAYTON, SAMUEL ALLEN TR CHECK NUM: 3315	$-270.45	$0.00
07/19/2006	BILL	O'BRIEN, MARGARET N	$270.45	$270.45
11/29/2005	PAYMENT	O'BRIEN, MARGARET N CHECK NUM: 1548	$-67.53	$0.00
10/20/2005	PAYMENT	LAYTON, SAMUEL A & MARGARET N CHECK NUM: 3065	$-67.53	$67.53
09/07/2005	PAYMENT	SAM LAYTON CHECK NUM: 3023	$-67.53	$135.06
08/10/2005	PAYMENT	SAM LAYTON CHECK NUM: 2994	$-67.54	$202.59
07/21/2005	BILL	O'BRIEN, MARGARET N	$270.13	$270.13
12/29/2004	PAYMENT	@	$-67.63	$0.00
11/29/2004	PAYMENT	@	$-67.63	$67.63
09/01/2004	PAYMENT	@	$-67.63	$135.26
07/14/2004	PAYMENT	@	$-67.66	$202.89
07/01/2004	BILL	O'BRIEN, MARGARET N @	$270.55	$270.55
12/04/2003	PAYMENT	@	$-135.24	$0.00
09/30/2003	PAYMENT	@	$-67.62	$135.24
08/14/2003	PAYMENT	@	$-67.64	$202.86
07/01/2003	BILL	O'BRIEN, MARGARET N @	$270.50	$270.50